This provides emergency repairs to the emergency generator at the diana E. Murphy U.S. Courthouse in minneapolis, MN.
Ended Awarded Last action
- Contract number
- 47PF0023F0149
- Awardee
-
Jll-Rer Solutions, LLC UEI HG45BDPFM2A8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $150,122
Award facts
- Contract value 100% obligated
- $150,121.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55415, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$24,878 | |
| Original award | $175,000 |
About this award
The General Services Administration's Public Buildings Service Region 5 awarded JLL-RER Solutions, LLC a firm fixed price blanket purchase agreement call contract valued at one hundred fifty thousand one hundred twenty-one dollars and sixty-nine cents ($150,121.69) to provide emergency repairs to the emergency generator at the Diana E. Murphy United States Courthouse in Minneapolis, Minnesota. The work will be performed under the Multiple Award Schedule contract vehicle. No set aside designation or subcontracting details were provided. The contract has a period of performance from November 1st, 2022 through September 30th, 2023 and will deliver the critical emergency backup power services requested at this federal facility.
Quick answers
Who was awarded contract 47PF0023F0149?
47PF0023F0149 was awarded to Jll-Rer Solutions, LLC by Region 5 (Public Buildings Service) on November 1, 2022.
How much is contract 47PF0023F0149 worth?
The government has obligated $150,122 on 47PF0023F0149.
Is contract 47PF0023F0149 an order under another contract?
Yes. 47PF0023F0149 is a BPA call under 47QSHA21D002D-47PF0022A0010, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0023F0149 competed?
The extent of competition for 47PF0023F0149 was full and open competition.
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